In chapter 8 we look at Controls specifically designed for the Information Systems Function.
COBIT
(What is this?) IT resources:
Data
Application sytems
Technology
Facilities
People
COBIT's defintion of Control:
Information Systems Function (ISF):
Define, what is this?
Types of Organizational structurs for ISF:
Centralized
Decentralized
Functional
Matrix
Project
Summarize the key control concerns (similar to business exposures) for the various ISF functions (see if you can combine similar concerns by hierarchical layer in the organization chart).
COBIT Control Process Domains:
Planning and Organization
Process#1
Process#2
Acquistion and Development
Process#3
Process#4
Process#5
Process#6
Delivery and Support
Process#7
Process#8
Process#9
Monitoring
Process#10
Segrgation of Duties:
Segregating Events Processing:
Segregating Information Systems Functions:
Controlling Information Systems: IT Processes:
In chapter 8 we look at Controls specifically designed for the Information Systems Function.COBIT
(What is this?) IT resources:COBIT's defintion of Control:
Information Systems Function (ISF):
Define, what is this?Types of Organizational structurs for ISF:
Summarize the key control concerns (similar to business exposures) for the various ISF functions (see if you can combine similar concerns by hierarchical layer in the organization chart).
COBIT Control Process Domains:
Segrgation of Duties:
Segregating Events Processing:
Segregating Information Systems Functions:
Personnel control Plans: